HomeMy WebLinkAbout179666 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363617 Page 1 of 1
ONE CIVIC SQUARE GARRISON LAW FIRM CHECK AMOUNT: $7,479.00
CARMEL, INDIANA 46032 8720 CASTLE CREEK PARKWAY
o: SUITE 200 CHECK NUMBER: 179666
INDIANAPOLIS IN 46250
CHECK DATE: 11/24/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
911 4350900 7,479.00 OTHER CONT SERVICES
GARRISON LAW V FI LLC
Attorneys at Law
8720 Castle Creek Parkway, Suite 200
Indianapolis, Indiana 46250
Phone: 317 842 -8283
Fax: 317 -841 -6036
J. GREGORY GARRISON OF COUNSEL
CHRISTOPHER L. GARRISON DAVID M. SETTER
MARTHA MONDOU McDERMOTT
INVOICE
Hamilton Boone County Drug Task Force
3 Civic Square
Carmel, IN 46032
RE: CARL BRIZZI, Prosecuting Attorney for the 19 Judicial Circuit
-vs-
FRANK NELSON, et al
Distributive share of proceeds from sale of:
1964 Chevrolet Impala $10,685.00 x 30% $3,205.50
2003 Cadillac Escalade $14,245.00 x 30% $4,273.50
Total due Garrison Law Firm, LLC $7,479.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
a ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per houlnumber of units, price per unit, etc.
Payee
C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited s
with IC 5- 11- 10 -1.6.
204
VOUCHER NO. WARRANT NO.
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DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice
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materials or services itemized thereo
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